Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE ORGANIZATION RECEIVED 425,000 IN REIMBURSEMENTS FOR PRIOR YEARS' UNAUTHORIZED DISBURSEMENTS. THIS SITUATION WAS DICLOSED IN PRIOR YEARS' 990'S, AND IS STILL UNDER INVESTIGATION. ORGANIZATION INCURRED UNREALIZED LOSSES ON INVESTMENTS OF 8,299. |
| Software ID: | |
| Software Version: |